| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 8021020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 295,140 |
| Amount | 295,140 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher prok 01 dt 21.05.2026 njoftim fitues 201 dt 15.06.2026 kontrata 235 dt 13.07.2026 fatura 1565/2026 dt 30.07.2026 flet hyrja 26 dt 30.07.2026 pvmd 30.07.2026 ushqime korrik 2026 |